Comcast Corporation (CMCSA) quarterly income statement — complete revenue, gross profit & net income history
Comcast Corporation (CMCSA) annual income statement — 30-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Revenue | 29.3B | 29.94B | 31.46B | 32.31B | 31.2B | 30.31B | 29.89B | 31.91B | 32.07B | 29.69B | 30.06B | 31.25B | 30.11B | 30.51B | 29.69B | 30.55B | 29.85B | 30.02B | 31.01B | 30.34B |
| Revenue Growth % | -6.09% | -1.23% | 5.25% | 1.24% | -2.72% | 2.11% | -0.57% | 2.11% | 6.49% | -2.7% | 1.24% | 2.29% | 0.89% | 1.66% | -4.25% | 0.72% | -1.48% | 5.15% | 13.99% | 9.48% |
| Cost of Revenue | 7.51B | 8.39B | 10.88B | 10.3B | 8.65B | 7.58B | 8.41B | 10.03B | 10.22B | 7.96B | 8.82B | 10.26B | 8.65B | 8.85B | 9B | 9.81B | 8.95B | 8.89B | 10.57B | 9.88B |
| Gross Profit | 21.78B | 21.55B | 20.57B | 22B | 22.54B | 22.74B | 21.47B | 21.89B | 21.85B | 21.73B | 21.23B | 21B | 21.46B | 21.66B | 20.69B | 20.75B | 20.9B | 21.13B | 20.44B | 20.46B |
| Gross Margin % | 74.35% | 71.98% | 65.4% | 68.11% | 72.26% | 75.01% | 71.84% | 68.58% | 68.14% | 73.18% | 70.65% | 67.18% | 71.27% | 71% | 69.67% | 67.9% | 70.02% | 70.39% | 65.91% | 67.43% |
| Gross Profit Growth % | -3.37% | -5.22% | -4.19% | 0.53% | 3.15% | 4.65% | 1.12% | 4.24% | 1.82% | 0.29% | 2.65% | 1.21% | 2.7% | 2.54% | 1.21% | 1.42% | 5% | 9.53% | 11.78% | 11.96% |
| Operating Expenses | 16.46B | 16.39B | 16.44B | 18.52B | 17.01B | 16.74B | 15.81B | 16.89B | 15.99B | 15.09B | 15.43B | 16.51B | 14.99B | 14.96B | 15.04B | 16.22B | 23.32B | 14.76B | 14.87B | 15.63B |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 9.02B | 8.85B | 8B | 7.67B | 9.55B | 10.15B | 9.51B | 8.83B | 9.74B | 10.18B | 9.36B | 8.01B | 9.97B | 10.25B | 9.42B | 8B | 908M | 9.84B | 9.12B | 8.4B |
| EBITDA Margin % | 30.78% | 29.55% | 25.43% | 23.75% | 30.62% | 33.47% | 31.81% | 27.66% | 30.36% | 34.27% | 31.14% | 25.64% | 33.1% | 33.58% | 31.74% | 26.19% | 3.04% | 32.77% | 29.4% | 27.7% |
| EBITDA Growth % | -5.59% | -12.8% | -15.85% | -13.06% | -1.89% | -0.28% | 1.57% | 10.16% | -2.31% | -0.7% | -0.66% | 0.14% | 997.69% | 4.19% | 3.36% | -4.77% | -89.83% | 10.63% | 8.52% | 17.2% |
| Depreciation & Amortization | 3.7B | 3.69B | 3.87B | 4.19B | 4.02B | 4.15B | 3.85B | 3.83B | 3.88B | 3.54B | 3.55B | 3.53B | 3.49B | 3.54B | 3.78B | 3.47B | 3.33B | 3.47B | 3.55B | 3.58B |
| D&A / Revenue % | 12.63% | 12.32% | 12.29% | 12.96% | 12.89% | 13.7% | 12.88% | 12.01% | 12.09% | 11.92% | 11.81% | 11.29% | 11.6% | 11.6% | 12.72% | 11.36% | 11.17% | 11.55% | 11.44% | 11.81% |
| Operating Income (EBIT) | 5.32B | 5.16B | 4.13B | 3.49B | 5.53B | 5.99B | 5.66B | 4.99B | 5.86B | 6.63B | 5.81B | 4.48B | 6.47B | 6.71B | 5.65B | 4.53B | -2.42B | 6.37B | 5.57B | 4.82B |
| Operating Margin % | 18.16% | 17.23% | 13.14% | 10.79% | 17.74% | 19.77% | 18.93% | 15.65% | 18.27% | 22.35% | 19.33% | 14.35% | 21.5% | 21.99% | 19.02% | 14.83% | -8.12% | 21.21% | 17.96% | 15.89% |
| Operating Income Growth % | -3.85% | -13.9% | -26.93% | -30.2% | -5.56% | -9.68% | -2.6% | 11.37% | -9.51% | -1.1% | 2.9% | -1.02% | 367.01% | 5.37% | 1.38% | -6.04% | -144.5% | 15.62% | 10.52% | 23.05% |
| Interest Expense | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Interest Coverage | 5.62x | 5.38x | 3.50x | 2.92x | 4.96x | 14.26x | 5.28x | 4.34x | 5.65x | 6.04x | 6.09x | 4.97x | 6.16x | 6.74x | 6.19x | 4.77x | -2.80x | 5.65x | 5.80x | 4.47x |
| Interest / Revenue % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Non-Operating Income | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Pretax Income | 4.45B | 4.61B | 2.73B | 2.16B | 4.47B | 14.65B | 4.49B | 3.57B | 4.82B | 5.17B | 5.11B | 4.04B | 5.46B | 5.73B | 5.24B | 3.67B | -3.65B | 4.5B | 4.76B | 3.88B |
| Pretax Margin % | 15.18% | 15.4% | 8.69% | 6.68% | 14.32% | 48.32% | 15.03% | 11.2% | 15.03% | 17.43% | 16.98% | 12.94% | 18.15% | 18.77% | 17.66% | 12.01% | -12.23% | 15% | 15.36% | 12.81% |
| Income Tax | 1.08B | 1.19B | 706M | 89M | 1.22B | 3.6B | 1.2B | -1.11B | 1.24B | 1.34B | 1.33B | 890M | 1.47B | 1.54B | 1.48B | 797M | 1.01B | 1.26B | 1.29B | 905M |
| Effective Tax Rate % | 24.38% | 25.89% | 25.83% | 4.12% | 27.26% | 24.6% | 26.63% | -31.06% | 25.79% | 25.82% | 26.01% | 22.01% | 26.86% | 26.84% | 28.15% | 21.72% | -27.77% | 28.01% | 27.04% | 23.29% |
| Net Income | 3.45B | 3.53B | 2.17B | 2.17B | 3.33B | 11.12B | 3.38B | 4.78B | 3.63B | 3.93B | 3.86B | 3.26B | 4.05B | 4.25B | 3.83B | 3.02B | -4.6B | 3.4B | 3.55B | 3.06B |
| Net Margin % | 11.77% | 11.78% | 6.91% | 6.71% | 10.68% | 36.69% | 11.29% | 14.97% | 11.32% | 13.23% | 12.83% | 10.43% | 13.44% | 13.92% | 12.91% | 9.89% | -15.4% | 11.31% | 11.44% | 10.08% |
| Net Income Growth % | 3.48% | -68.3% | -35.59% | -54.62% | -8.18% | 183.1% | -12.5% | 46.53% | -10.31% | -7.51% | 0.6% | 7.84% | 187.99% | 25.09% | 8.03% | -1.11% | -213.95% | -9.15% | 6.61% | -9.56% |
| EPS (Diluted) | 0.97 | 0.99 | 0.60 | 0.60 | 0.90 | 2.97 | 0.89 | 1.24 | 0.94 | 1.00 | 0.97 | 0.81 | 0.98 | 1.02 | 0.91 | 0.70 | -1.07 | 0.76 | 0.78 | 0.66 |
| EPS Growth % | 7.78% | -66.67% | -32.58% | -51.61% | -4.26% | 197% | -8.25% | 53.09% | -4.08% | -1.96% | 6.59% | 15.71% | 191.59% | 34.21% | 16.67% | 6.06% | -224.42% | -5% | 9.86% | -9.59% |
| EPS (Basic) | 0.97 | 0.99 | 0.60 | 0.60 | 0.89 | 2.99 | 0.90 | 1.24 | 0.94 | 1.01 | 0.97 | 0.82 | 0.98 | 1.02 | 0.91 | 0.72 | -1.07 | 0.76 | 0.79 | 0.67 |
| Diluted Shares Outstanding | 3.56B | 3.57B | 3.62B | 3.64B | 3.73B | 3.76B | 3.78B | 3.84B | 3.88B | 3.92B | 3.99B | 4.04B | 4.14B | 4.18B | 4.23B | 4.29B | 4.38B | 4.48B | 4.56B | 4.61B |